Saab 2012 Annual Report Download - page 66

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CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
as of 31 December
MSEK Note 2012 2011
Equity 33
Capital stock 1,746 1,746
Other capital contributions 543 543
Other reserves 316 457
Retained earnings 11,380 10,204
Equity attributable to Parent Company’s
shareholders 13,985 12,950
Non-controlling interest 112 119
Total equity 14,097 13,069
Liabilities
Long-term interest-bearing liabilities 35 105 1,218
Other liabilities 39 305 439
Provisions for pensions 37 11 12
Other provisions 38 1,286 1,728
Deferred tax liabilities 15 981 1,012
Total long-term liabilities 2,688 4,409
Short-term interest-bearing liabilities 35 1,637 520
Advance payments from customers 553 1,022
Accounts payable 1,904 1,785
Derivatives 41 254 628
Tax liabilities 228 244
Other liabilities 39 760 747
Accrued expenses and deferred income 40 6,993 8,629
Provisions 38 565 746
Total current liabilities 12,894 14,321
Liabilities attributable to assets held for sale 32 - -
Total liabilities 15,582 18,730
TOTAL EQUITY AND LIABILITIES 29,679 31,799
For information on the Group’s assets pledged and contingent liabilities,
see Note 42.
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
62 SAAB ANNUAL REPORT 2012